CREDIT COLLECTOR
(with fluent Dutch and English)

KEY RESPONSIBILITIES
·Managing a portfolio of customers to maximize cash collection
·Conduct pre collection call as well as follow outstanding balance
·Ensuring overdue invoices are collected with minimal delay
·Collection is performed via phone and emails
·Follow incoming payments and provide Accounts Receivables sufficient information for cash application
·Handle held orders
·Administrational duties include record keeping, archiving, reporting
·Resolving customer queries
·Liaise with Location/Sales contacts to resolve commercial discrepancy and or credit problems
·Help to promote a culture of continuous improvement
·Escalating problems to Credit Manager
·Assure compliance to the Company’s control objectives
 
 REQUIREMENTS
·Background in financial principles normally acquired through formal secondary level of education or work experience in similar positions for minimum 2 years
·Tertiary level education in Accounting, Finance, Economics or Trade
·Understanding financial impact of payment delays
·Languages: fluency in English and in Italian or in Dutch
·Good computer and typing skills. Administrative skills
·Ability to work independently, set own priorities and organize the daily work in the most efficient manner
·Analytical thinking and good problem-solving skills are required
 
THE COMPANY OFFERS
·Excellent remuneration package (13th of the month salary payments, supplementary benefits, and annual bonus)
·Flexible hours, friendly environment with a lot of company sponsored social activity
·Above average reimbursements if you commute by car
·Global exposure in your job, yet situated in family-like surrounding

 
PLACE OF WORK
Székesfehérvár

If you are interested in this position, please send your cv's in Hungarian, in English and in Dutch to the following e-mail address, indicating the name of the position: Credit Collector, Székesfehérvár